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Fiscal Year Memo
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Transparency
June 16, 2022
FY2022-26: FY2022 Annual Capital Asset Inventory Review
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Guidance for Departments
June 8, 2022
Fiscal Year Memo 2022-25: Earnings Code Processing During the Split Year Pay Period
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CTR News and Initiatives
May 31, 2022
Now available: New Write-Off Form submission process through DocuSign
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Guidance for Departments
May 18, 2022
FY2022-24: Wage Act and Termination Procedures
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Cybersecurity
May 18, 2022
FY2022-23: Fiscal Year 2022 Internal Control Questionnaire and Department Certification
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Cybersecurity
May 16, 2022
FY2022-22: Department Head Annual Review and Approval of Statewide Enterprise Systems
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Guidance for Departments
May 5, 2022
FY2022-21: Encumbrance Funding Guidance
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From the Comptroller
May 3, 2022
FY2022-20: Governmental Accounting Standards Board (GASB) 87 Leases: Invitation to virtual meeting with representatives from Grant Thornton and the Office of the Comptroller, May 13 from 10:00 A.M. – 12:00 P.M.
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Guidance for Departments
April 13, 2022
FY2022-19: Tax Identification Number Requirements for Earmark Recipients
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Contracts Vendors and Payments
March 31, 2022
FY2022-18: Upcoming changes to federal SAM.gov system for federal awards and sub recipient tracking
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Guidance for Departments
March 22, 2022
FY2022-17A: Expiration of OFF46 March 20, 2022, Prospective Overnight and Express Mail Services
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Guidance for Departments
March 18, 2022
FY2022-17: Expiration of OFF46 March 20, 2022, Prospective Overnight and Express Mail Services Comptroller
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